| 04/20/2016 |
| 06:39:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUENTES, MAYLET, | WG-21997 | R | 37.09 | 4270********6045 | 073757 | 04/20/2016 |
| MARTINEZ, ANTHO, | WG-26429 | R | 37.09 | 3772*******1009 | 125244 | 04/20/2016 |
| PATRICIO, LUIS, | WG-27324 | R | 37.09 | 4270********3450 | 073757 | 04/20/2016 |
| WOLFSON, MARGAR, | WG-16983 | R | 24.37 | 4744********9039 | 163173 | 04/20/2016 |
| Count | Card Type | Total |
| 1 | American Express | 37.09 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 98.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.64 |